当前位置:首页 - 行情中心 - 金诚信(603979) - 财务分析 - 现金流量表

金诚信

(603979)

  

流通市值:392.68亿  总市值:392.68亿
流通股本:6.24亿   总股本:6.24亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金3,438,722,940.6813,931,818,722.7410,059,478,429.336,664,996,695.18
  收到的税费返还17,771,950.6393,164,532.0861,832,960.4136,298,875.35
  收到其他与经营活动有关的现金59,492,205.96295,062,870.99354,252,510.45128,944,086.04
  经营活动现金流入小计3,515,987,097.2714,320,046,125.8110,475,563,900.196,830,239,656.57
  购买商品、接受劳务支付的现金1,493,063,795.775,043,821,000.114,373,376,449.342,788,504,274.92
  支付给职工以及为职工支付的现金757,703,762.682,916,171,525.492,228,679,447.691,406,326,297.2
  支付的各项税费381,155,030.361,580,260,554.96934,131,314.29628,281,623.35
  支付其他与经营活动有关的现金129,755,651.57402,327,978.63325,851,525.93281,241,573.94
  经营活动现金流出小计2,761,678,240.389,942,581,059.197,862,038,737.255,104,353,769.41
  经营活动产生的现金流量净额754,308,856.894,377,465,066.622,613,525,162.941,725,885,887.16
二、投资活动产生的现金流量:
  收回投资收到的现金-1,804,807.1538,625,713.41138,696.7
  取得投资收益收到的现金126,291,063.197,674,230.776,167,140.3630,578.29
  处置固定资产、无形资产和其他长期资产收回的现金净额482,344.982,253,923.8875,480,515.5456,609,203.55
  收到的其他与投资活动有关的现金400,000,00037,453,862.88--
  投资活动现金流入小计526,773,408.09129,186,824.68120,273,369.3156,778,478.54
  购建固定资产、无形资产和其他长期资产支付的现金533,973,384.391,428,724,723.45599,978,955.93309,867,477.47
  投资支付的现金-743,240,000143,166,000143,556,000
  取得子公司及其他营业单位支付的现金880,604,250.1---
  支付其他与投资活动有关的现金400,000,000-73,687.52-
  投资活动现金流出小计1,814,577,634.492,171,964,723.45743,218,643.45453,423,477.47
  投资活动产生的现金流量净额-1,287,804,226.4-2,042,777,898.77-622,945,274.14-396,644,998.93
三、筹资活动产生的现金流量:
  吸收投资收到的现金39,539,190-251,973,448.49-
  其中:子公司吸收少数股东投资收到的现金39,539,190-251,973,448.49-
  取得借款收到的现金325,442,7504,337,438,356.652,015,580,808.221,277,273,577.06
  收到其他与筹资活动有关的现金49,480,833.35356,482,585.1183,430,56253,720,072
  筹资活动现金流入小计414,462,773.354,693,920,941.762,350,984,818.711,330,993,649.06
  偿还债务支付的现金342,944,531.932,076,239,572.151,776,168,838.151,029,549,840.69
  分配股利、利润或偿付利息支付的现金39,277,747.21470,793,038.53415,819,730.89361,368,390.45
  支付其他与筹资活动有关的现金348,417,845.6359,474,475.42215,038,613.61156,627,816.94
  筹资活动现金流出小计730,640,124.742,906,507,086.12,407,027,182.651,547,546,048.08
  筹资活动产生的现金流量净额-316,177,351.391,787,413,855.66-56,042,363.94-216,552,399.02
四、汇率变动对现金及现金等价物的影响-63,834,712.928,481,905.425,655,837.9428,218,593.76
五、现金及现金等价物净增加额-913,507,433.824,130,582,928.931,940,193,362.81,140,907,082.97
  加:期初现金及现金等价物余额6,668,637,911.042,538,054,982.112,538,054,982.112,538,054,982.11
  期末现金及现金等价物余额5,755,130,477.226,668,637,911.044,478,248,344.913,678,962,065.08
补充资料:
  净利润-2,262,137,460.99-1,100,945,920.13
  资产减值准备-121,609,915.02-20,990,425.49
  固定资产和投资性房地产折旧-1,058,925,786.8-510,562,283.44
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,058,925,786.8-510,562,283.44
  无形资产摊销-113,915,537.8-55,098,543.63
  长期待摊费用摊销-30,798,434.61-29,513,457.71
  处置固定资产、无形资产和其他长期资产的损失--6,075,972.91--15,225,691.06
  固定资产报废损失-912,796.29-1,067,904.94
  公允价值变动损失--210,671,331.87-1,229,234.97
  财务费用-259,325,876.74-93,980,539.41
  投资损失-46,262,558.99-40,032,978.3
  递延所得税-30,793,938.78-30,571,245.18
  其中:递延所得税资产减少--6,890,090.25-6,915,549.52
    递延所得税负债增加-37,684,029.03-23,655,695.66
  存货的减少--255,831,574.6-36,001,629.76
  经营性应收项目的减少--170,386,887.32--178,975,631.48
  经营性应付项目的增加-916,595,659.05--29,403,605.05
  其他-9,594,292.26-33,837,750.86
  融资租入固定资产-166,186,523.24-56,537,400.51
  现金的期末余额-6,668,637,911.04-3,678,962,065.08
  减:现金的期初余额-2,538,054,982.11-2,538,054,982.11
  现金及现金等价物的净增加额-4,130,582,928.93-1,140,907,082.97
公告日期2026-04-282026-04-282025-10-282025-08-26
审计意见(境内)标准无保留意见
TOP↑